SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$35,217,983 | 501.50 | $32,414,380 | 503.50 | $2,803,603 | (2.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: FORENSIC COMMITMENT PROGRAM |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | ARCHITECTURAL AND ENGINEERING SITE DESIGN FORENSIC | $2,297,500 | 0.00 | $0 | 0.00 | $2,297,500 | 0.00 |
| | ![]() | REPLACEMENT OF PREFABRICATED BUILDING FORENSIC | $244,680 | 0.00 | $0 | 0.00 | $244,680 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $26,469 | 0.00 | ($26,469) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $178,966 | 0.00 | ($178,966) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $187,168 | 0.00 | ($187,168) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $250,553 | 0.00 | ($250,553) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $184,564 | 0.00 | $389,374 | 0.00 | ($204,810) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,177,689 | 503.50 | $29,734,524 | 503.50 | $1,443,165 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $175,946 | 0.00 | $175,946 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $185,111 | 0.00 | ($185,111) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($11,177) | 0.00 | ($11,784) | 0.00 | $607 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020 | $0 | 0.00 | $79,407 | 0.00 | ($79,407) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $561,503 | 0.00 | ($561,503) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $887,358 | 0.00 | $887,358 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES - FORENSIC | $0 | 0.00 | ($230,215) | 0.00 | $230,215 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REPLACEMENT OF FENCE ALERT SYSTEM | $103,265 | 0.00 | $0 | 0.00 | $103,265 | 0.00 |
| | ![]() | REPLACEMENT OF VIDEO SURVEILLANCE SYSTEM | $231,895 | 0.00 | $0 | 0.00 | $231,895 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - DEDUCT | ($73,737) | (2.00) | $0 | 0.00 | ($73,737) | (2.00) |
| Total Policy Area: FORENSIC COMMITMENT PROGRAM | $35,217,983 | 501.50 | $32,414,380 | 503.50 | $2,803,603 | (2.00) |